Check
A written order instructing a financial institution to pay immediately on demand a specified amount of money from the check writer's account to the person named on the check or, if a specific person is not named, to whoever bears the check to the institution for payment.
Properties
Name |
Description |
Type |
Required |
Generic |
Enum |
Ignore |
checkNumber |
Number found on the check which uniquely identifies the check being used as payment. |
number |
false |
|
|
false |
payeeName |
The name of the payee or check recipient. |
string |
false |
|
|
false |
paymentMethod |
A form of procedure for the payment of goods or services, plus any transactional information specific to the payment method other than the amount. |
PaymentMethod |
true |
|
|
false |
signedDate |
Date that the check is signed. |
string |
false |
|
|
false |
{
"checkNumber" : "number",
"payeeName" : "string",
"paymentMethod" : {
"accountableDoc" : { },
"bankTransfer" : { },
"carrierFee" : { },
"cash" : { },
"check" : { },
"commitmentToPay" : [ { } ],
"directBill" : { },
"ewallet" : { },
"iataEasyPay" : { },
"loyaltyRedemption" : { },
"otherPaymentMethod" : { },
"paymentCard" : { },
"paymentInfo" : { },
"shoppingCriteria" : { },
"typeCode" : { },
"voucher" : { }
},
"signedDate" : "string"
}